Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 14,884 | 15/11/2019 | OWN/2019-20/P/80 | Expenditures | 800 | |||||||
02/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 40,440 | 15/11/2019 | OWN/2019-20/P/81 | Expenditures | 2,500 | |||||||
05/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 6,202 | 18/11/2019 | OWN/2019-20/P/22 | Expenditures | 800 | |||||||
05/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 16,959 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 2,997 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 17,825 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 23,800 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 9,508 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,600 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 864 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,800 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 2,406 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 10,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:25 PM. |